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W91W1T: 0962 Od Co Plt A1 Ammo Ord
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| GSFPNE6N0059 | 7920: Brooms, Brushes, Mops, And Sponges | $43.35 | 2009 |